| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224966 - Voucher posting incorrect tax rate|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224966]
*Issue here is that the tax code is being picked from the wrong place on a transports load when the transaction is being entered in the AP Module.*
* *The ship from address is not being populated properly on the payable.*
* *The ship from is where tax is coming from.*
* *it is not being properly applied*
** *wrong tax group is being selected.*
*Simple solution for 18.3 is use the tax group from the iR for the calculation of tax - dont try and regnerate the tax group.*
# Create PO for 5.00 when tax rate is 10 %
# Create iR for 5.00 and tax rate is 20%
# Receive voucher and tax rate is 30%
*Accounting:*
We should use the delivery date to calculate tax. from the ir
look back at the ir to get the date to calculate tax
if the cost or quantity changes then recalculate tax
* use IR tax group
* use
Scenario 1:
if there is manual override in the voucher then
* compare the new amount to the old if
** new tax is 5 and old tax is 4
** debit tax expense credit payables
** now it is crediting purchase clearing.
** this will cause an out of balance
* and create a
* Debit to Tax expense
* credit to payable
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-216382 - Voucher posting picking the wrong tax rate|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216382]
Discuss with [Concepcion F Hayden|https://helpdesk.irely.com/iRelyi21live/concepcion.hayden@irely.com] before making changes
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